Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:06:23 AM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004004_210423FTO_37728

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Gunupur

OR-29-004-004-004/76624 (CHINASARI)

2429004000NRG24210420230032220

21/04/2023

SAROJINI GOMANGO

2429004WL001157

SAROJINI GOMANGO

00415

SBIN0005563

2886

2886

Processed

10/05/2023

1398518944

MR SAROJINI GOMANGO

()

SubTotal

2886

2886

2

Gunupur

OR-29-004-004-004/76288 (CHINASARI)

2429004000NRG24210420230032207

21/04/2023

SABITRI SABAR

2429004WL001157

SABITRI SABAR

00474

SBIN0RRUKGB

2664

2664

Processed

10/05/2023

1398518945

SABITRI SABAR

()

SubTotal

2664

2664

Total

5550

5550

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gunupur	OR2429004004_210423FTO_37728	State Bank of India	SBIN0005563	GUMMA	2886
2	Gunupur	OR2429004004_210423FTO_37728	UTKAL GRAMYA BANK	SBIN0RRUKGB	GUNUPUR,RAYAGADA	2664

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